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servicios de desinfección diaria de la flota de autobuses por brote de virus covid-19
Id licitación: 22/051/3; Órgano de Contratación: Empresa Municipal de Transportes de Madrid, S.A.; Importe: 533358 EUR; Estado: RES
- Expediente
- 22/051/3
- Órgano
- Empresa Municipal de Transportes de Madrid, S.A.
- NIF órgano
- A28046316
- Importe base
- 533.358,00 €
- Importe total (IVA incl.)
- 645.363,18 €
- Tipo de contrato
- Servicios
- Procedimiento
- Abierto
- Región
- Comunidad de Madrid
- Provincia
- Madrid
- Lugar de ejecución
- Madrid
- CPV
- 90921000
- Fecha publicación
- 16 oct 2026, 13:46
- Fecha límite de presentación
- —
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}Creado 17 oct 2026 · Actualizado 18 oct 2026